وظائف المصالحة والتسوية في الامارات

إجراء تسوية يومية ودورية للسجلات المالية، بما في ذلك البيانات المصرفية والفواتير ومعالجات الدفع. تحديد والتحقيق في التناقضات بين السجلات الداخلية ومصادر البيانات الخارجية. التعاون مع الإدارات ذات الصلة لضمان حل العناصر المعلقة في الوقت المناسب. تطوير والحفاظ على التوثيق الشامل ل المزيد...

Must-haves Experience with Oracle Account Reconciliation Module Reconciliation Compliance Module - load balances, GL Experience integrating within the tool Ability to lead / support the design Need to be able to be client facing Plusses: Cloud Data Management tool SQL

Knowledge, skills and experience: Possesses excellent functional and technical expertise in financial consolidation and close processes. Demonstrates a thorough understanding and knowledge of planning and budgeting processes. Has full end-to-end knowledge of reconciliation pr المزيد...

تحليل مفصل لاتجاهات وأنماط الرفض أثناء عملية التسوية من خلال تقييم المطالبات؛ إنشاء وفرز وصيانة تقارير التسوية للإدارات والتواصل الخارجي والداخلي لبيانات الاستطلاع والاستعلامات. اتخاذ تدابير شاملة لتحسين معدل الرفض وتلبية مؤشرات الأداء الرئيسية الفردية والإدارية. المسؤوليات الأساسية: المزيد...

- Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll) - Responsible for delivering timely and accurate financial المزيد...

Job Description:Implementation and Configuration: Lead the implementation and configuration of SAP Group Reporting and Intercompany Matching & Reconciliation modules for clients.Customization: Customize SAP modules to meet specific business requirements related to group reporting المزيد...

Assist In The Following Areas Within The Finance Team Compiling supplier payment runs for processing The review and reconciliation of investment fees charged to clients Loading of payments to bank accounts for approval Review of staff expenses for accuracy of coding and VAT re المزيد...

Job Description  Assist with Central Bank reporting and other regulatory reporting (eg Ministry of Finance reporting) Preparation of reconciliation of foreign currency Nostro Accounts on Fridays and Public holidays and being a back up on other days An effective back up for reconcil المزيد...

Employee benefit card offering discounted rates in Accor worldwide. - Learning programs through our Academies . - Opportunity to develop your talent and grow within your property and across the world ! - Ability to make a difference through our Corporate Social Responsibility activ المزيد...

Employment: Full Time Job Role & Responsibilities – as below • Preparation of Financial Statements, • Preparation of Bank reconciliation Statement, • Reconciliation of Parties account (suppliers and customers) • Preparation of Import and Export LC documents • Register Sales order in t المزيد...

Responsibilities Overseeing the functions taken up in the division in relation to the main business. Preparing bank reconciliation in a timely fashion Reviewing Bank and petty cash transactions posting. Reviewing fixed assets depreciation and disposals. Preparing fixed asset المزيد...

ضمان المعالجة السلسة وفي الوقت المناسب لجميع التسوية المحددة في اتفاقية مستوى الخدمة قم بالإبلاغ عن انتهاكات اتفاقية مستوى الخدمة و/أو انتهاكات التحكم في المخاطر الأخرى إلى رئيس الفريق لإجراء التحقيق والتصعيد في الوقت المناسب اتبع بدقة إجراءات التشغيل الموحدة في التسوية اليومية / الأس المزيد...

الإشراف على الوظائف التي يتم تناولها في القسم فيما يتعلق بالأعمال الرئيسية. - إعداد التسوية المصرفية في الوقت المناسب مراجعة ترحيل المعاملات البنكية والمصروفات النثرية. مراجعة استهلاك الأصول الثابتة والتصرف فيها. - إعداد جدول الأصول الثابتة على أساس أسبوعي / شهري. تسوية حسابات الأستاذ المزيد...

We are presently recruiting for a Management Accountant for our clients in Listowel, County Kerry. You will be tasked with all aspects of Financial Reporting and Control for the Management team and also be responsible for all aspects of Financial operations within the company. This is المزيد...

1) Handling External & Internal audit communications, requirements, reports, and reconciliation. 2) Handling cash management and bank related matters and transactions related to cash and bank (Cash, CDC, PDC, Credit card & Bounced cheque), reviewing and managing submitting an المزيد...

We are seeking an Accountant (AP/AR) for an Automotive Group which has a passion for designing and producing wonderful and innovative automotive products for vehicle manufacturers and distributors. As an Accountant your primary role is maintaining relievable and payable transaction an المزيد...

PMWeb Functional and administrative and configurable skillsPrimavera Technical and FunctionalProject Management software experience and life cycle in construction industryShould be able to interact with Business seamlesslyCollaborative with teamGood analytical and reasoning skills to المزيد...

Product Manager (Billing Team) Product Manager (Billing Team) Department: BNPL Core Employment Type: Full Time Location: Remote Reporting To: Dmitry Sukhov Description About the role We are excited to welcome a Product Manager to our team at Tabby focusing on Financial Billing. المزيد...

To transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module. To review the city ledger folios with supporting documents such as charge slips, LPOs etc. To follow up if required for billing instructions, LPOs, supporting documents etc. To المزيد...

Job Description: Top 3 Required Skills: Must have customer-facing experience (in person or phone): 2 years or more Must have strong computer skills (Microsoft office, video conferencing, etc.) Must be able to multi-task between activities and screens during customer interactio المزيد...